Human Rights Commission - Regulation 0150

Initiative: Provides for reduced growth in this program through the elimination of one permanent part-time Field Investigator position and reduced travel related to investigations.

GENERAL FUND 2003-04 2004-05

Positions - Legislative Count (-1.000) (-1.000)

Personal Services (30,267) (46,106)

All Other (4,769) 0

______________ ______________

GENERAL FUND TOTAL (35,036) (46,106)

HUMAN RIGHTS COMMISSION, MAINE

DEPARTMENT TOTALS 2003-04 2004-05

GENERAL FUND (35,036) (46,106)

______________ ______________

DEPARTMENTAL TOTAL - ALL FUNDS (35,036) (46,106)

HUMAN SERVICES, DEPARTMENT OF

OMB Operations - Regional 0196

Initiative: Provides for the reduction of funds for telephones in regional offices to be funded by other sources.

GENERAL FUND 2003-04 2004-05

All Other (3,348) (3,348)

______________ ______________

GENERAL FUND TOTAL (3,348) (3,348)

FEDERAL EXPENDITURES FUND 2003-04 2004-05

All Other (3,348) (3,348)

______________ ______________

FEDERAL EXPENDITURES FUND TOTAL (3,348) (3,348)

OMB Operations - Regional 0196

Initiative: Provides for the reduction of funds due to savings in miscellaneous administrative costs.

GENERAL FUND 2003-04 2004-05

All Other (33,698) (33,698)

______________ ______________

GENERAL FUND TOTAL (33,698) (33,698)

FEDERAL EXPENDITURES FUND 2003-04 2004-05